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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37734263 LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 MAKAI DIMENY JUDIT KATALIN PERSOANA FIZICA AUTORIZATA CUI: 35002535 servicii 80530000-8 25.03.2025 49,702
Contract object: serviciilor de formare si consiliere in abordare restaurativa pentru liderii de opinie
DA37717546 LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 MAKAI DIMENY JUDIT KATALIN PERSOANA FIZICA AUTORIZATA CUI: 35002535 servicii 80530000-8 21.03.2025 79,523
Contract object: servicii de formare si coaching cadre didactice
DA37382594 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 MAKAI DIMENY JUDIT KATALIN PERSOANA FIZICA AUTORIZATA CUI: 35002535 servicii 80500000-9 30.01.2025 9,000
Contract object: activitate de formare curs introductiv in practicile restaurative - cursul 2
DA37229877 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 MAKAI DIMENY JUDIT KATALIN PERSOANA FIZICA AUTORIZATA CUI: 35002535 furnizare 80500000-9 19.12.2024 9,000
Contract object: curs pentru angajatii cjrae
DA33110477 SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 MAKAI DIMENY JUDIT KATALIN PERSOANA FIZICA AUTORIZATA CUI: 35002535 servicii 80500000-9 26.04.2023 4,950
Contract object: activitate de formare si indrumare
DA29152643 MUNICIPIUL MARGHITA CUI: 4348947 MAKAI DIMENY JUDIT KATALIN PERSOANA FIZICA AUTORIZATA CUI: 35002535 servicii 80511000-9 02.11.2021 105,000
Contract object: servicii de formare a angajatilor- practici restaurative
DA26742055 CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 MAKAI DIMENY JUDIT KATALIN PERSOANA FIZICA AUTORIZATA CUI: 35002535 servicii 85312320-8 05.11.2020 3,000
Contract object: dezvoltarea proiectului pedagogic cu instrumente digitale

7 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API